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Building the Future Together FINANCIAL STATEMENTS BUILDING (GERMAN COMMERCIAL CODE) NEMETSCHEK SE 2016 THE FUTURE TOGETHER 1 FINANCIAL STATEMENTS NEMETSCHEK SE 2 4 Management Report 42 Balance Sheet 44 Profit and Loss account 46 Notes to the financial statements 47 Notes to the Balance Sheet 51 Notes to the profit and loss account 51 Other disclosures 58 Statement of fixed assets 61 Auditor‘s Report 3 Management report of Nemetschek SE for the financial year 2016 1 BASIC INFORMATION 1.1 BUSINESS MODEL OF THE GROUP LEGAL STRUCTURE Since Nemetschek SE is indirectly dependent on the developments of the individual investments the reporting in this management report also relates to the business development of the Nemetschek Group. The Nemetschek Group is a world-leading manufacturer of software for the AEC industry (Architecture, Engi- neering, Construction). It offers an innovative and comprehensive portfolio of solutions for the integrated plan- ning of 3D models, combined with professional planning of the time (4D) and cost (5D) dimensions. With sixty locations across the world, the Nemetschek Group serves about 2.3 million users in all regions with meanwhile fourteen independent brands. At the end of the financial year 2016 the number of brands was thirteen. A further brand was added effective January 1, 2017, as the result of an acquisition. With its software solutions the com- pany, which was founded in 1963 by Professor Georg Nemetschek, addresses the needs of all those involved in construction and covers the complete life cycle of buildings, from the planning and visualization of a building, time and cost calculation, invitation to tender and contract award, the actual construction process through to management and administration, utilization, modernization and renovation. Nemetschek SE, with its head office in Munich, assumes as the holding company the central functions in the areas of corporate finance and controlling, risk management, investor relations and corporate communication, market research & development, M&A and strategic corporate planning, human resources, IT, as well as corpo- rate audit and compliance. The holding company comprises the four segments Design, Build, Manage, and Media & Entertainment, which together encompass fourteen brands. The brands appear in the market as independently operating entities. The executives of the operating subsidiaries enjoy a high degree of autonomy. Hence the brands can react quickly to customer demands and wishes, market trends and changes in circumstances. In addition, the holding com- pany facilitates exchanges between the brands and initiates strategic projects that involve more than one brand. This creates synergies in the portfolio, enhancing further the attractiveness of the offer for customers. High management efficiency is assured by continuous reporting to the holding company and ongoing dialogue. A complete overview of the legal corporate structure is given in the notes to the financial statements. BUSINESS ACTIVITIES The brands encompassed by the Nemetschek Group offer a broad portfolio of graphics, analytic and business solutions. Their customers include architectural and design offices, structural planners, engineers of all disci- plines, planning and service companies, building companies and their suppliers, process controllers as well as property, facility and asset managers. A central feature in the planning, construction and administrative process is Building Information Modeling (BIM), the digital transformation of the construction industry. Using BIM, all design, quality, timing and business targets and data are recorded and linked digitally. A virtual, three-dimensional building model is created. The simulation adds time and cost as a fourth and a fifth dimension. BIM 5D makes it possible for all those involved in a project to collaborate efficiently and transparently over the entire process of planning, constructing and managing a property. In the five-dimensional future, building will first be virtual and then real. The Nemetschek Group has always been concerned with providing the best possible software solutions in order to master the challenges inherent in the building process. As the pioneer of the BIM idea, the Nemetschek Group has followed this holistic approach for more than thirty years. Nemetschek advocates an open approach (Open BIM). The open standard enables each piece of software from the Nemetschek Group to communicate with every other piece of software, and even with software from competitors, via open data and communications 4 MANAGEMENT REPORT interfaces. Thus, there is seamless transition of all digital information relevant to construction, with documenta- tion at all levels of creation right through to the management of buildings. With its Open BIM software solutions the Nemetschek Group covers all five dimensions and facilitates simulta- neously the collaboration of all those engaged in the building process. Consequently, project work proceeds faster, costings are more reliable and timetables adhered to. Errors are avoided or reduced. Thus, the Nemet- schek Group is paving the way for integrated and open 5D planning and realization in the AEC sector and enables – in some cases very considerable – efficiency increases in the building process. BUSINESS SEGMENTS The Nemetschek Group allocates its activities to its four segments Design, Build, Manage, and Media & Enter- tainment. The fourteen brands under the umbrella of the Nemetschek Group are allocated to the four segments below. dRofus only joined as the 14th brand thanks to the takeover on January 1, 2017, and was assigned to the Design segment. DESIGN SEGMENT With the solutions of the Nemetschek Group for the Design segment, customers can perform their tasks cre- atively and with precision from the earliest planning and design phase through to the works and building plan- ning. The portfolio includes Open BIM solutions for Computer Aided Design (CAD) and Computer Aided Engi- neering (CAE), which set global standards in the 2D and 3D design and visualization of buildings. In addition, there are BIM-based design and data management tools. Customers include architects, designers, engineers from all disciplines, structural planners, in-house technicians, landscape planners as well as developers and general contractors. The following brand companies are included in the Design segment: ❙ Allplan ❙ Graphisoft ❙ Vectorworks ❙ Scia ❙ Data Design System ❙ Frilo Software ❙ Precast Software Engineering and ❙ dRofus 5 Whereas Graphisoft and Vectorworks cater for architects and designers, the brands Data Design System, Scia, Frilo Software and Precast Software Engineering are targeted at civil engineers. Allplan’s customers are archi- tects, engineers and facility managers. The brand dRofus, which was acquired on January 1, 2017, tragets public and private developers, planners, civil engineers and general contractors. Allplan, which has its headquarters in Germany, has supplied innovative software to architects, civil engineers, building contractors and facility managers for more than 30 years for both planning and operational purposes. It is a leading European supplier of open BIM solutions. The CAD software family Allplan covers the entire life cycle of buildings and provides one of the biggest platforms for BIM. It comprises Allplan Architecture for planners, designers and architects, Allplan Engineering for civil engineering, the open BIM-platform bim+ for collaboration over the entire construction phase, and Allplan Allfa, a comprehensive CAFM-Software (Computer-Aided Facil- ity-Management). Allplan has numerous locations in Europe. The software, which is available in twenty languag- es, is sold mainly in Europe. The Hungarian company Graphisoft is one of the global leaders in the manufacture of architecture software. The BIM solution Archicad allows a high degree of design freedom and guarantees a smooth and efficient workflow through all planning phases of a building project. The portfolio includes solutions for smooth collaboration in real time from different locations, for example, using the Graphisoft BIM Server for small and medium-sized planning teams or Graphisoft BIM Cloud for medium-sized and large teams. Furthermore, with BIMx, Graphisoft offers an innovative and interactive presentation tool that is also suitable for use with mobile end devices. Apart from its head office in Budapest, Graphisoft has eleven branches worldwide. The solutions, which are available in 25 languages, are sold around the globe in over 100 countries. The US company Vectorworks develops and distributes CAD and BIM software that can handle different plat- forms. The specific sector solutions for design, architecture, landscape, interior design and events have been tailored to the requirements of the relevant professions. Vectorworks is the most used CAD program for macOS in the world and is one of the leading programs for Windows. With Vectorworks Cloud Services, users can addi- tionally centrally save, share, retrieve and process data from any place. Today, designers and planners in over 85 countries work with Vectorworks technology. Scia, which is headquartered in Belgium, is one of the leading suppliers of software for structural construction applications and structural analysis for the building industry. The product range includes Scia Engineer, a struc- tural construction program for calculating and measuring all kinds of projects with multiple materials, as well as Scia Design Forms. This is a new script technology specially
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